Description
POSTER DISPLAY
First action · last action
2012-03-07 · 2012-03-07
Transactions
1
First transaction's obligation
$3,166
Base + all options value (sum of deltas)
$3,166
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-03-07+$3,166= $3,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-07 | +$3,166 | $3,166 | POSTER DISPLAY |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI E48HJ1SL8465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2722 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $14,000 | FY2014 |
| VA52813P0578 | 242-NETWORK CONTRACT OFFICE 02 · 8345 · FLAGS AND PENNANTS | $3,363 | FY2013 |
| VA26212P0875 | 262-NETWORK CONTRACT OFFICE 22 · 6910 · TRAINING AIDS | $4,772 | FY2012 |
| V688A10019 | 688S-WASHINGTON DC SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,548 | FY2011 |
| VA688A10019 | 688-WASHINGTON DC · 7690 · MISCELLANEOUS PRINTED MATTER | $3,548 | FY2011 |
| V578A00492 | 69D-NETWORK CONTRACT OFFICE 12 · 7195 · MISC FURNITURE & FIXTURES | $4,083 | FY2010 |
Other recipients under 7510 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0049 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 | $142,240 | FY2016 |
| VA25716F0042 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 | $235,200 | FY2016 |
| VA25715F2800 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 | $44,100 | FY2015 |
| VA25715F2883 | LAZER CARTRIDGES PLUS, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $44,310 | FY2015 |
| VA25715F1232 | CITY COMPUTER & SUPPLIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $60,676 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0671_3600_-NONE-_-NONE- · retrieved 2026-09-26.